Treasury Transactions 2019-2025

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All HEALTH & LIGHT All 759,166,329.00 1,062 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Spitali Diber (0606) HEALTH & LIGHT Diber 192,750 2022-08-04 2022-08-05 16310130152022 Shpenzime per mirembajtjen e objekteve specifike 1013015 Spitali Diber,mirmbajtje scaneri,up.nr.178 dt.24.03.2021,kont.nr.109 dt.27.07.2021,fat.nr.142.dt25.07.2022,formular mirmb.scaneri
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 123,840 2022-08-03 2022-08-05 229610130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirmb apatatura vazhdim kont up nr 378/8 dt 02.02.2022 konr nr 581/25dt 28.02.2022 fat nr 127/2022 dt 01.07.2022 relacion teknik 01-30.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 218,880 2022-08-03 2022-08-05 229710130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirmb apatatura vazhdim kont up nr 378/8 dt 02.02.2022 konr nr 581/25dt 28.02.2022 fat nr 128/2022 dt 01.07.2022 relacion teknik 01-30.06.2022
    Spitali Universitar i Traumes (3535) HEALTH & LIGHT Tirane 249,900 2022-08-04 2022-08-05 36210171382022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT, lik ft mimb pajisje spit, kontr ne vazhd nr 57/16 dt 06.01.2022, ft nr 145/2022 dt 26.07.2022, aktrak dt 26.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 450,648 2022-08-03 2022-08-05 229810130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirmb apatatura vazhdim kont up nr 378/8 dt 02.02.2022 konr nr 581/25dt 28.02.2022 fat nr 129/2022 dt 01.07.2022 relacion teknik 01-30.06.2022
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 510,048 2022-08-03 2022-08-04 42310130232022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023, mirembajtje skaner, kontr vazhd 1537 dt 05.07.2021, fat 121/2022 dt 25.06.2022, sit miremb 25.06.2022,pcv md 25.06.2022
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 345,402 2022-08-03 2022-08-04 42410130232022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023, mirembajtje angiograf etj, kontr vazhd 580 dt 15.03.2022, fat 122/2022 dt 25.06.2022, sit miremb 25.06.2022,pcv md 25.06.2022
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 425,000 2022-08-02 2022-08-03 37810130242022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MIREMBAJTJE PAJISJE RADIOLOGJIKE KONTR NR 1575, DT. 04.05.2021 fat 131 dt 04.07.2022
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 510,048 2022-08-01 2022-08-03 45110130222022 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Ihsan Cabej Lushnje per sa lik mirembajtje Scaner Philips per muajin Qershor 2022, fat.fisk.nr.118 dt.25.6.2022, PV marrje dorezim komisioni kolaudimit dhe Formulari i mirembajtjes dt.15.6.2022, kontr.nr.649/1 dt.7.7.2021
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 1,672,896 2022-08-02 2022-08-03 37710130242022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI VLORE MIREMBAJTJE PAJISJEVE MJEKESORE SKANER DHE REZONANCE, KONT NR 2435 DT 05.07.2021 fat 136 dt 25.07.2022
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 510,048 2022-07-28 2022-08-01 45010130222022 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Ihsan Cabej Lushnje per sa lik mirembajtje Scaner Philips per muajin Maj 2022, fat.fisk.nr.97 dt.25.5.2022, PV marrje dorezim komisioni kolaudimit dhe Formulari i mirembajtjes dt.13.5.2022, kontr.nr.649/1 dt.7.7.2021
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 2,866,857 2022-07-21 2022-07-25 221710130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirembajtje aparatura vazhdim kont mk nr 1546/10 dt 15.06.2021 AMSH 1546/11 dt 24.06.2021 kont nr 1772/14 dt 21.12.2021 fat nr 123 dt 27.6.2022 sit periudh 26.5-20.6.2022 pv 28.6.2022
    Spitali Diber (0606) HEALTH & LIGHT Diber 192,750 2022-07-13 2022-07-14 15110130152022 Shpenzime per mirembajtjen e objekteve specifike 1013015 Spitali Diber,mirmbajtje scaneri,up.nr.178 dt.24.03.2021,kont.nr.109 dt.27.07.2021,fat.nr.120.dt25.06.2022,formular mirmb.scaneri
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 51,600 2022-07-13 2022-07-14 43110130162022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil sherb Miremb paisje anestezie kont nr 2136 dt 26.1.2021 tender marev kuader up nr 1 dt 23.11.2020 pv dt 05.01.2021 vend nr 1 dt 12.01.2021 Fature nr 112/2022 dt 15.06.2022
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 261,018 2022-07-13 2022-07-14 43210130162022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil Sherb miremb paisje full risk kont nr 2141 dt 26.1.2021 tender marev kuader up nr 6 dt 23.11.2020 pv dt 21.12.2020 vend nr 6 dt 29.12.2020 Fature nr 113/2022 dt 15.06.2022
    Sp. Berati (0202) HEALTH & LIGHT Berat 192,750 2022-07-12 2022-07-13 42310130642022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali Berat mirembajtje skaneri ft nr 126 dt 30.06.2022 kontrata nr 2560 dt 05.07.2021 prverbal marrje ne dorezim tender i ministrise
    Spitali Universitar i Traumes (3535) HEALTH & LIGHT Tirane 249,900 2022-07-08 2022-07-12 30710171382022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT, lik ft mimb pajisje spit, kontr ne vazhd nr 57/16 dt 06.01.2022, ft nr 125/2022 dt 27.06.2022, aktrak dt 27.06.2022
    Spitali Fier (0909) HEALTH & LIGHT Fier 192,750 2022-07-06 2022-07-07 42710130172022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017 mirembajtje paisje up.24.03.2021 fo.15.06.2021 kontr.06.07.2021 fat.119/2022 pvmd
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 975,534 2022-07-05 2022-07-06 39910130162022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil sherb miremb paisje full risk skaneri kont nr 2014 dt 30.12.2021 tender marev kuader fat nr 93/2022
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 510,048 2022-07-04 2022-07-06 34410130212022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE PAG FAT NR 117 DT 25.06.2022,KONTRATE NR 470/1 DT 02.07.2021,PV DT 22.06.2022 SHERBIM MIREMBAJTJE SKANERI